Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Tobey | 10/08/2021 | $ 50.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Tobey | 10/09/2021 | $ 50.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Tobey | 10/10/2021 | $ 50.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Tobey | 10/11/2021 | $ 75.00 |
| Thurston, Tobey 804 Pendleton Dr Amherst, VA 24521 |
Reimburse Tobey for Facebook Ad | Tobey | 10/12/2021 | $ 75.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Tobey | 10/13/2021 | $ 125.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Tobey | 10/14/2021 | $ 175.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Tobey | 10/15/2021 | $ 250.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Tobey | 10/18/2021 | $ 400.00 |
| BB&T 115 Richmond Hwy Amherst, VA 24521 |
Monthly maintenance fee | Tobey | 10/22/2021 | $ 5.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
